WESTMOORE VOLUNTEER FIRE PROTECTIVE ASSOCIATION INC (EIN 561657143) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

JOHNATHAN PHILLIPS

Phone

9104642367

Tax Period

2024-07-01 to 2025-06-30

WESTMOORE VOLUNTEER FIRE PROTECTIVE ASSOCIATION INC, founded in 1995, is a small nonprofit in the Public Safety sector that reported $413K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 16% operating margin.

Mission

FIRE PROTECTION FOR MOORE COUNTY, NORTH CAROLINA

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $407,535

Program Service Revenue $0

Investment Income $207

Other Revenue $4,800

TOTAL REVENUE $412,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,660

Fundraising Expenses $14,789

Program Expenses $279,409

Other Expenses $235,674

TOTAL EXPENSES $347,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$412,542	$332,376	+0.2%
Expenses	$347,334	$319,092	+0.1%
Net Income	$65,208	$13,284	+3.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT AUMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
TED BEANE	BOARD MEMBER	N/A	Director	$0	$0	$0
RONNIE GARNER	BOARD MEMBER	N/A	Director	$0	$0	$0
SHANE GARNER	BOARD MEMBER	N/A	Director	$0	$0	$0
ROGER KENNEDY	BOARD MEMBER	N/A	Director	$0	$0	$0
JAY LEWIS	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
MONROE MCDONALD	PRESIDENT	N/A	Officer Director	$0	$0	$0
DALLAS MORGAN	SECRETARY	N/A	Officer Director	$0	$0	$0
JOHNATHAN PHILLIPS	TREASURER	N/A	Officer Director	$0	$0	$0
DAVID KENNEDY	CHIEF	N/A	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$412,542	$347,334	$842,503	$65,208
2024	$332,376	$319,092	$815,813	$13,284
2023	$330,696	$290,297	$848,211	$40,399
2022	$330,466	$282,771	$768,294	$47,695
2021	$276,813	$284,854	$755,845	$-8,041
2020	$247,505	$235,010	$805,194	$12,495
2019	$239,627	$220,123	$433,471	$19,504

WESTMOORE VOLUNTEER FIRE PROTECTIVE ASSOCIATION INC